City of Newark Customer Service contact number (973) 733-8098
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2026 | 2 | 5/1/2026 | TAXES BILL | $1,431.64 | $0.00 | $1,431.64 | 0 | $0.00 | |
| 2026 | 1 | 2/1/2026 | TAXES BILL | $1,431.65 | $0.00 | $1,431.65 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | TAXES BILL | $1,452.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($594.39) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 12/10/2025 | TAXES PAYMENT | $0.00 | ($858.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 12/10/2025 | TAXES INTEREST | $0.00 | ($7.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | TAXES BILL | $1,551.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($2,145.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $594.39 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,361.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($1,361.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,361.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($868.56) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/22/2024 | TAXES PAYMENT | $0.00 | ($492.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,312.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2024 | TAXES PAYMENT | $0.00 | ($1,272.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($40.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,589.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 1/27/2024 | TAXES PAYMENT | $0.00 | ($1,272.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | ($316.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,272.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($1,272.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,272.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($928.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/12/2023 | TAXES PAYMENT | $0.00 | ($343.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,257.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | VET DEDUCTION DISALLOWED | $0.00 | $250.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/12/2023 | TRANSFER TO/FROM ACCT | $0.00 | ($1,507.80) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,280.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,280.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/4/2023 | TAXES INTEREST | $0.00 | ($26.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 2/14/2024 | TRANSFER TO/FROM ACCT | $0.00 | ($1,225.97) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/7/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $316.89 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $40.52 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/4/2024 | TRANS TO/FROM DIFF QTR/YEAR | $0.00 | $868.56 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,274.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 8/4/2023 | TAXES PAYMENT | $0.00 | ($1,274.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,274.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES PAYMENT | $0.00 | ($1,274.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,276.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/21/2022 | TAXES PAYMENT | $0.00 | ($1,276.41) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,274.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 12/17/2022 | TAXES PAYMENT | $0.00 | ($1,274.99) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 3 | 12/17/2022 | TAXES INTEREST | $0.00 | ($64.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,274.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/17/2022 | TAXES PAYMENT | $0.00 | ($1,274.27) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,274.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/11/2022 | TAXES PAYMENT | $0.00 | ($1,274.28) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2022 | 1 | 12/11/2022 | TAXES INTEREST | $0.00 | ($87.78) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $1,253.51 | $0.00 | $0.00 | 0 | $0.00 |